Impaired Living Limited in Ballymena, BT42 3NW

Websites

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www.impairedliving.com

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www.impairedliving.co.uk

Description

Data updated on: 01-11-2023

The company is known under the name of Impaired Living Limited. This company was established 12 years ago and was registered under NI611513 as the reg. no. This particular headquarters of the firm is located in Ballymena. You may visit it at 57 Fernisky Road, Kells. The name is Impaired Living Limited. This business's former customers may know the firm as Jca Twelve, which was used up till 2012-04-18. This business's principal business activity number is 86900 and their NACE code stands for Other human health activities. Impaired Living Ltd reported its latest accounts for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-02.

As suggested by this company's executives list, since 2012-04-01 there have been two directors: Alice C. and William C..

Executives who control the firm include: Alice C. owns 1/2 or less of company shares. William C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Impaired Living Limited 2012-04-18
Jca Twelve Limited 2012-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 345	2 931	430	23 919

Balance Sheet
Cash Bank On Hand					51 734	13 170	31 034	61 017	26 530	43 864
Current Assets	8 857	23 606	29 002	73 205	81 915	66 078	78 893	105 563	118 766	145 551
Debtors	6 429	15 388	10 794	38 746	24 973	46 782	46 659	43 346	87 736	74 133
Net Assets Liabilities					32 910	2 857	3 045	5 206	12 491	44 228
Other Debtors								10 695	16 617	21 936
Property Plant Equipment					39 633	47 381	40 935	36 292	46 475	71 652
Total Inventories					5 208	6 126	1 200	1 200	4 500	27 554
Cash Bank In Hand	184	6 260	14 208	26 959
Intangible Fixed Assets	4 694
Net Assets Liabilities Including Pension Asset Liability	-7 345	2 931	430	23 919
Stocks Inventory	2 244	1 958	4 000	7 500
Tangible Fixed Assets	4 694	10 134	10 582	14 120

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-7 356	2 921	420	23 909
Shareholder Funds	-7 345	2 931	430	23 919

Other Financial Data
Accrued Liabilities					1 400	1 750	6 320	6 856	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment					18 004	6 516	12 962	18 246	16 690	12 534
Additions Other Than Through Business Combinations Property Plant Equipment						37 300		641	24 622	38 016
Amount Specific Bank Loan								50 000	44 488	39 515
Average Number Employees During Period					3	3	3	3	3	3
Bank Borrowings								42 945	40 009	34 419
Creditors					16 056	20 653	14 298	50 888	55 477	68 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-18 503			-7 874	-10 955
Disposals Property Plant Equipment						-41 040			-15 995	-16 995
Dividend Per Share Final						5 900	4 200	2 174	3 600	4 200
Dividends Paid On Shares Final					59 000	59 000	42 000	21 740	36 000	42 000
Finance Lease Liabilities Present Value Total					16 056	20 653	14 298	6 355	6 162	7 335
Increase From Depreciation Charge For Year Property Plant Equipment						7 015	6 446	5 284	6 318	6 799
Key Management Personnel Compensation Short-term Employee Benefits									15 746	18 192
Net Current Assets Liabilities	-12 040	-2 370	-6 954	11 327	9 333	-16 226	-17 063	25 524	30 133	54 297
Number Shares Issued Fully Paid					10	10	10	10	10	10
Other Creditors					24 376	39 376	24 087	18 316	16 003	11 175
Other Inventories					5 208	6 126	1 200	1 200	4 500	27 554
Par Value Share						1	1	1	1	1
Prepayments					1 763	1 373	1 247	1 259	703	1 581
Property Plant Equipment Gross Cost					57 637	53 897	53 897	54 538	63 165	84 186
Provisions For Liabilities Balance Sheet Subtotal						7 645	6 529	5 722	8 640	13 614
Taxation Social Security Payable					13 291	11 366	26 664	15 442	3 347	2 853
Total Assets Less Current Liabilities	-7 346	7 764	3 628	25 447	48 966	31 155	23 872	61 816	76 608	125 949
Total Borrowings					16 056	20 653	14 298	50 888	55 477	68 107
Trade Creditors Trade Payables					27 151	23 457	32 529	26 015	54 642	60 794
Trade Debtors Trade Receivables					23 210	45 409	45 412	31 392	70 416	50 616
Creditors Due After One Year		4 833	3 198	1 528
Creditors Due Within One Year	20 897	25 976	35 956	61 878
Fixed Assets	4 694	10 134	10 582	14 120
Intangible Fixed Assets Additions	5 094
Intangible Fixed Assets Aggregate Amortisation Impairment	400
Intangible Fixed Assets Amortisation Charged In Period	400
Intangible Fixed Assets Cost Or Valuation	5 094
Tangible Fixed Assets Additions		7 200	2 000	6 060
Tangible Fixed Assets Cost Or Valuation	5 094	12 294	14 294	18 354
Tangible Fixed Assets Depreciation	400	2 160	3 712	4 234
Tangible Fixed Assets Depreciation Charged In Period		1 760	1 552	1 242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				720
Tangible Fixed Assets Disposals				2 000

Company staff

Alice C.

Role: Director

Appointed: 01 April 2012

Latest update: 21 November 2023

William C.

Role: Director

Appointed: 01 April 2012

Latest update: 21 November 2023

People with significant control

Alice C.

Notified on 2 March 2017

Nature of control:

1/2 or less of shares

William C.

Notified on 2 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-03-02
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 June 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 August 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Impaired Living Limited

General information

Name:

Office Address:

Contact information

Websites

www.impairedliving.com

www.impairedliving.co.uk

Description

Financial data based on annual reports

Company staff

Alice C.

William C.

Chris A.

People with significant control

Alice C.

William C.

Accounts Documents

Company filings

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